| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 161,058 | -20.17% | 201,754 | 272,294 | 298,479 | 218,641 |
| 在建工程 | 24,783 | 571.99% | 3,688 | 546 | 33,288 | 81,166 |
| 无形资产 | 24,188 | 310.24% | 5,896 | 2,029 | 2,917 | 4,081 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 669,834 | 60.24% | 418,009 | 225,270 | 63,779 | 48,871 |
| 879,864 | 39.81% | 629,348 | 500,140 | 398,463 | 352,759 | |
流动资产 | ||||||
| 货币资金 | 104,016 | 82.33% | 57,049 | 175,623 | 525,725 | 909,095 |
| 应收账款 | 135,178 | -6.74% | 144,949 | 94,469 | 95,458 | 56,877 |
| 存货 | 175,049 | -23.29% | 228,185 | 188,050 | 370,565 | 271,859 |
| 其他流动资产 | 376,894 | -11.51% | 425,901 | 618,502 | 329,734 | 296,127 |
| 791,137 | -7.59% | 856,084 | 1,076,644 | 1,321,482 | 1,533,957 | |
流动负债 | ||||||
| 短期借款 | 114,694 | 123.88% | 51,230 | 35,814 | 13,731 | 0 |
| 应付票据 | 16,140 | 217.09% | 5,090 | 24,846 | 0 | 18,016 |
| 应付帐款 | 191,425 | 65.13% | 115,924 | 124,990 | 119,974 | 117,679 |
| 其他流动负债 | 45,187 | 55.89% | 28,986 | 31,470 | 34,407 | 42,410 |
| 367,447 | 82.60% | 201,230 | 217,121 | 168,111 | 178,105 | |
| 流动资产净值 | 423,691 | -35.30% | 654,854 | 859,523 | 1,153,371 | 1,355,852 |
| 资产总额减流动负债 | 1,303,555 | 1.51% | 1,284,202 | 1,359,663 | 1,551,834 | 1,708,611 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 112,337 | 144.48% | 45,949 | 29,180 | 25,051 | 20,663 |
| 112,337 | 144.48% | 45,949 | 29,180 | 25,051 | 20,663 | |
总权益 | ||||||
| 实收股本 | 110,065 | 0.00% | 110,065 | 110,065 | 110,065 | 74,368 |
| 储备项目 | 1,081,153 | -4.17% | 1,128,188 | 1,220,418 | 1,416,718 | 1,613,580 |
| 股东权益 | 1,191,218 | -3.80% | 1,238,253 | 1,330,483 | 1,526,783 | 1,687,948 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |